Data Element list used by SAP ABAP Function Module J_1B_NF_IV_REFERENCE_NEW (Reference number for Nota Fiscais)
SAP ABAP Function Module
J_1B_NF_IV_REFERENCE_NEW (Reference number for Nota Fiscais) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BKPF-BUKRS |
|
| 2 | GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE RM08R-GJAHR OPTIONAL |
|
| 3 | J_1BDOCREF | Reference to NF | SOURCE VALUE(E_DOCREF) LIKE J_1BNFDOC-DOCREF |
|
| 4 | J_1BDOCTYP | Document type | SOURCE REFERENCE(I_DOCTYP) LIKE J_1BNFDOC-DOCTYP |
|
| 5 | J_1BNFTYPE | Nota Fiscal Type | ||
| 6 | LFSNR1 | Number of External Delivery Note | SOURCE REFERENCE(I_XBLNR) LIKE RM08R-XBLNR |
|
| 7 | LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE RM08R-LIFNR OPTIONAL |
|
| 8 | LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR1) LIKE RM08R-LIFNR OPTIONAL |
|
| 9 | LIFRE | Different Invoicing Party | ||
| 10 | WEBLN | Number of goods receipt document | SOURCE REFERENCE(I_LFBNR) LIKE RM08R-LFBNR |
|